Billed Entity:
142091
FRN:
868913
Funding Year:
2002
470#:
881500000406475
471#:
323101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$107,324.69
$103,507.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,287,896.28
$1,242,095.52
One Time Cost:
$26,707.35
$10,580.20
One Time Ineligible Cost:
$0.00
$10,580.20
Total Cost:
$1,314,603.63
$1,252,675.72
Discount Percent:
90
90
Requested Amount:
$1,183,143.27
$1,127,408.15